| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1234992636 | Blanca Ramirez | 3117085912 | Carrera 53 B 79bbsur65 urbanización Villa campestre casa 46 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 7132 | Estrella Parque | 2025-10-12 11:06:27 | Erika Atehortua | transferencia | tradicional | 0.00 | 01140910120035 | 233,934.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000010 | CEBOLLA RAMA PESADA | 1 | kilo | 0.00 | 0.00 |
| 000012 | TOMATE DE ALIÑO KL | 2 | kilos pinton | 0.00 | 0.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 10 | kilos | 0.00 | 0.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | kilo grande | 0.00 | 0.00 |
| 000022 | CILANTRO *KL | 1 | 4.000 pesos | 0.00 | 0.00 |
| 000025 | PLATANO MADURO EXTRA KL | 8 | unds | 0.00 | 0.00 |
| 000026 | PLATANO VERDE EXTRA KL | 15 | unds | 0.00 | 0.00 |
| 000032 | AGUACATE PAPELILLO*1000G | 13 | unds verdes | 0.00 | 0.00 |
| 000034 | AHUYAMA *KL | 1 | libra | 0.00 | 0.00 |
| 000049 | ARVEJA EN VAINA*KL | 1 | libra | 0.00 | 0.00 |
| 000052 | BANANO KL | 15 | unds verdes | 0.00 | 0.00 |
| 000113 | HABICHUELA KL | 1 | libra | 0.00 | 0.00 |
| 000124 | LIMON MANDARINO KL | 15 | unds | 0.00 | 0.00 |
| 000125 | LIMON TAHITI KL | 15 | unds | 0.00 | 0.00 |
| 000128 | MAIZ DULCE *KL | 1 | bandeja | 0.00 | 0.00 |
| 000129 | MANDARINA EXTRA * KL | 6 | unds dulces | 0.00 | 0.00 |
| 000143 | MANZANA GALA *KL | 3 | unds | 0.00 | 0.00 |
| 000148 | MANZANA VERDE KL | 3 | unds | 0.00 | 0.00 |
| 000158 | NARANJA TANGELO KL | 6 | unds | 0.00 | 0.00 |
| 000173 | PEPINO EXTRA KL | 3 | unds | 0.00 | 0.00 |
| 000177 | PERA KL | 2 | unds | 0.00 | 0.00 |
| 000181 | PIMENTON EXTRA KL | 5 | unds pequeños | 0.00 | 0.00 |
| 000190 | REMOLACHA *KL | 1 | libra | 0.00 | 0.00 |
| 000208 | ZANAHORIA *KL | 3 | kilos | 0.00 | 0.00 |
| 005247 | TOSTADAS SUSANITA DE AJO * 90 | 1 | 0.00 | 0.00 |